मस्टर रोल संख्या : 2476	तारीख से : 27/05/2022    तारीख को : 02/06/2022	: 1704002/2022-2023/64748/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1705003069/WC/22012034909466	कार्य का नाम : Sarvjanik Talab Nirman Karya (1705003069/WC/22012034909466)

Measurement Book Detail

MB NO.  1028        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL007385 Credited 16/06/2022   2 runaa(Wife) MP-05-003-068-002/13-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL007385 Credited 16/06/2022   3 ghansham kevat(Self) MP-05-003-068-002/14-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL007385 Credited 16/06/2022   4 bhiyalal jatav(Self) MP-05-003-068-002/12-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL007385 Credited 16/06/2022   5 sapna(Daughter-in-Law) MP-05-003-068-002/73 SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL007385 Credited 16/06/2022   6 kavita(Wife) MP-05-003-068-002/8-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL007385 Credited 16/06/2022   7 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   8 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   9 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   10 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   11 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   12 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   13 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   14 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   15 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   16 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   17 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   18 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   19 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   20 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   21 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   22 bahadur singh rawat(Self) MP-05-003-068-002/48-C OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   23 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   24 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   25 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   26 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   27 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   28 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   29 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   30 gopal jatav(Self) MP-05-003-068-002/18-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   31 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   32 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   33 rajveer pal(Self) MP-05-003-068-002/63-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   34 surendra rawat(Self) MP-05-003-068-002/167-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   35 ramvir jatav MP-05-003-068-002/162-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   36 balram jatav(Self) MP-05-003-068-002/163-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   37 dheeraj pal(Self) MP-05-003-068-002/110 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   38 aadram kewat(Self) MP-05-003-068-002/148 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   39 ravendra rawat(Self) MP-05-003-068-002/149-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   40 narayan singh parihar(Self) MP-05-003-068-002/150-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   41 neelesh rajak(Self) MP-05-003-068-002/151-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   42 janved rawat(Self) MP-05-003-068-002/152-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   43 kalavati rawat(Self) MP-05-003-068-002/153-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   44 sandeep kewat(Self) MP-05-003-068-002/154-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   45 govind kewat(Self) MP-05-003-068-002/156-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   46 devendra kewat(Self) MP-05-003-068-002/159-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   47 ravendra pal(Self) MP-05-003-068-002/160-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   48 puspendra jatav MP-05-003-068-002/161-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   49 kepi rawat(Self) MP-05-003-068-002/211-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   50 brejesh jatav(Self) MP-05-003-068-002/164-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   51 dayavati rawat(Self) MP-05-003-068-002/165-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   52 harikishan(Self) MP-05-003-068-002/166-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   53 ramdhakeli(Wife) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL007385 Credited 16/06/2022   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15912 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 47736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64872 प्रति मजदुर औसत 1224

कुल मानव दिवस : 318